How to hold a Payment of particular Supplier in Sage Enterprise Management (formerly Sage X3)

By | May 8, 2018

We may come across a scenario where we want to hold a payment of particular supplier. Navigate to the supplier for which you want to hold the payment.

Follow below steps to do the same:

  • Go to: Common Data > Bps > Suppliers > Management tab.
  • Tick the checkbox ‘Payment Hold’ and click on save button.
Supplier Master

Fig 1.1: Supplier Master

  • Now Create an invoice with the same supplier (AO053).
  • Go to A/P-A/R accounting > Payments > Payment / Receipt Entry and try to create a payment for that invoice.
  • It will not allow a user to create a payment as it will show below error.
Payment Receipt Entry Screen

Fig 1.2: Payment/Receipt Entry Screen

Hope this helps.

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